[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 583  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69352_110025509538 82024-08-220.542024-08-1021.491SO693522024-08-171.728.04
SO46250_110014940313 82022-09-1089.462022-08-293578.271SO462502022-09-05286.262171.29
SO56164_210019921539 82024-02-060.622024-01-2524.992SO561642024-02-012.009.35
SO62640_210025492539 82024-05-170.622024-05-0524.992SO626402024-05-122.009.35
SO69353_110020928536 82024-08-220.752024-08-1029.991SO693532024-08-172.4011.22
SO46252_110014939313 82022-09-1189.462022-08-303578.271SO462522022-09-06286.262171.29
SO56164_310019921222 82024-02-060.872024-01-2534.993SO561642024-02-012.8013.09
SO62640_310025492529 82024-05-170.102024-05-053.993SO626402024-05-120.321.49
SO69353_210020928480282024-08-220.062024-08-102.292SO693532024-08-170.180.86
SO46277_110019482322 82022-09-1517.482022-09-03699.101SO462772022-09-1055.93413.15
SO56178_110017984579 82024-02-0630.372024-01-251214.851SO561782024-02-0197.19755.15
SO62640_410025492217 82024-05-170.872024-05-0534.994SO626402024-05-122.8013.09
SO69353_310020928484 82024-08-220.202024-08-107.953SO693532024-08-170.642.97
SO46278_110019496326 82022-09-1517.482022-09-03699.101SO462782022-09-1055.93413.15
SO56178_210017984217 82024-02-060.872024-01-2534.992SO561782024-02-012.8013.09

Generated 2024-11-10 14:39:46.795 UTC